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Significant Accounting Policies (Tables) - Acri Capital Acquisition Corporation [Member]

6 Months Ended

12 Months Ended

Jun. 30, 2024

Dec. 31, 2023

Significant Accounting Policies (Tables) [Line Items]

Schedule of Net Income (Loss)

The net income (loss) per share presented in the statement of operations is based on the following:

		For the Three Months Ended				For the Three Months Ended
		June 30,				June 30,
		2024				2023
Net income (loss)		$	(245,297	)		$	90,945
Accretion of carrying value to redemption value			(408,207	)			(1,046,811	)
Net loss including accretion of carrying value to redemption value		$	(653,504	)		$	(955,866	)

		For the Six Months Ended				For the Six Months Ended
		June 30,				June 30,
		2024				2023
Net income (loss)		$	(142,648	)		$	454,603
Accretion of carrying value to redemption value			(996,371	)			(1,834,561	)
Net loss including accretion of carrying value to redemption value		$	(1,139,019	)		$	(1,379,958	)

The net income (loss) per share presented in the statement of operations is based on the following:

		For the Year Ended December 31, 2023				For the Period from January 7, 2022 (inception) through December 31, 2022
Net income		$	886,366			$	217,224
Accretion of carrying value to redemption value			(3,010,539	)			(8,789,038	)
Net loss including accretion of carrying value to redemption value		$	(2,124,173	)		$	(8,571,814	)

Schedule of Basic and Diluted Net Income/(Loss) Per Share

		For the Three Months Ended								For Three Months Ended
		June 30, 2024								June 30, 2023
						Non-								Non-
		Redeemable				Redeemable				Redeemable				Redeemable
		Common				Common				Common				Common
		Stock				Stock				Stock				Stock
Basic and diluted net income/(loss) per share:
Numerators:
Allocation of net loss including carrying value to redemption value		$	(345,802	)		$	(307,702	)		$	(600,503	)		$	(355,363	)
Accretion of carrying value to redemption value			408,207				—				1,046,811				—
Allocation of net income (loss)		$	62,405			$	(307,702	)		$	446,308			$	(355,363	)
Denominators:
Weighted-average shares outstanding			2,423,243				2,156,250				3,643,694				2,156,250
Basic and diluted net income (loss) per share		$	0.03			$	(0.14	)		$	0.12			$	(0.16	)

		For the Six Months Ended								For Six Months Ended
		June 30, 2024								June 30, 2023
						Non-								Non-
		Redeemable				Redeemable				Redeemable				Redeemable
		Common				Common				Common				Common
		Stock				Stock				Stock				Stock
Basic and diluted net income/(loss) per share:
Numerators:
Allocation of net loss including carrying value to redemption value		$	(647,814	)		$	(491,205	)		$	(967,338	)		$	(412,620	)
Accretion of carrying value to redemption value			996,371				—				1,834,561				—
Allocation of net income (loss)		$	348,557			$	(491,205	)		$	867,223			$	(412,620	)
Denominators:
Weighted-average shares outstanding			2,843,717				2,156,250				5,055,064				2,156,250
Basic and diluted net income (loss) per share		$	0.12			$	(0.23	)		$	0.17			$	(0.19	)

		For the Year Ended December 31, 2023								For the Period from January 7, 2022 (inception) through December 31, 2022
		Redeemable Common Stock				Non- Redeemable Common Stock				Redeemable Common Stock				Non- Redeemable Common Stock
Basic and diluted net income/(loss) per share:
Numerators:
Allocation of net loss including carrying value to redemption value		$	(1,400,191	)		$	(723,982	)		$	(6,029,105	)		$	(2,542,709	)
Accretion of carrying value to redemption value			3,010,539				—				8,789,038				—
Allocation of net income (loss)		$	1,610,348			$	(723,982	)		$	2,759,933			$	(2,542,709	)
Denominators:
Weighted-average shares outstanding			4,170,218				2,156,250				4,818,436				2,032,123
Basic and diluted net income (loss) per share		$	0.39			$	(0.34	)		$	0.57			$	(1.25	)

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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
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Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

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-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(27))
-SubTopic 10
-Topic 210
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